STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $164,062,421 | 727.00 | $209,497,804 | 726.00 | ($45,435,383) | 1.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: BASE BUDGET REDUCTION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | ($1,233) | 0.00 | $0 | 0.00 | ($1,233) | 0.00 |
| Total Issue: BASE BUDGET REDUCTION | ($1,233) | 0.00 | $0 | 0.00 | ($1,233) | 0.00 |
| | Justification | | |